How To Fix CNVA_20400_CHECK069 - The involved controlling areas use different currencies.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CNVA_20400_CHECK - Messages for contorlling areas checks

  • Message number: 069

  • Message text: The involved controlling areas use different currencies.

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  • The involved controlling areas use different currencies. A currency
    conversion must be done before the controlling area merge. You cannot
    run the transformation solution Controlling Area Merge because certain
    prerequisites have not been met. We recommend that you contact SAP for
    support by creating a ticket using component CA-LT-CNV.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CNVA_20400_CHECK069 - The involved controlling areas use different currencies. ?

    The SAP error message CNVA_20400_CHECK069 indicates that there is a mismatch in the currencies used in different controlling areas during a transaction or process. This typically occurs in scenarios involving cross-controlling area transactions, such as when trying to transfer costs or perform allocations between controlling areas that are set up with different currencies.

    Cause:

    1. Different Currencies in Controlling Areas: Each controlling area in SAP can be assigned a different currency. If you attempt to perform a transaction that involves multiple controlling areas with different currencies, this error will be triggered.
    2. Configuration Issues: The controlling areas may not be configured correctly in terms of currency settings, leading to inconsistencies.
    3. Data Entry Errors: Incorrect data entry or selection of controlling areas during a transaction can also lead to this error.

    Solution:

    1. Check Controlling Area Settings:

      • Go to the configuration settings for the controlling areas involved and verify the currency settings.
      • Ensure that the controlling areas that are being used in the transaction have the same currency if they are meant to interact with each other.
    2. Adjust Transaction Data:

      • If the transaction involves multiple controlling areas, ensure that you are only selecting controlling areas that share the same currency.
      • If necessary, modify the transaction to use a single controlling area or ensure that all selected controlling areas have the same currency.
    3. Consult with SAP Basis or Functional Consultant:

      • If you are unsure about the configuration or how to resolve the issue, it may be beneficial to consult with an SAP Basis or functional consultant who can provide insights into the configuration and help resolve the issue.
    4. Review Documentation:

      • Check SAP documentation or notes related to this error message for any specific guidance or updates that may apply to your version of SAP.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like OKKP (Controlling Area) to check and modify the settings of controlling areas.
    • Currency Types: Understand the different types of currencies in SAP (e.g., company code currency, controlling area currency, and transaction currency) and how they interact.
    • Cross-Controlling Area Transactions: Familiarize yourself with how SAP handles transactions that involve multiple controlling areas, as this can help prevent similar issues in the future.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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